PharmaExpres – software for pharmacies and pharmaceutical warehouses

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(check out the video presentation)

(download the PharmaExpres presentation file)

1. Recording of patients and doctors.
2. Registered prescriptions with/without reimbursement.
3. Recording of reimbursement categories with full price, patient price, first alternative price, the amount the patient must pay, and the reimbursable amount for each prescription.
4. List indicator of prescriptions with full/partial reimbursement.
5. Sales & Purchase records, stock status of medicines in the warehouse, cash register status.
6. Reports for client or supplier liabilities.
7. Membership cards for clients, enabling the automatic application of a preferential price for the item.
8. Notification for drug expiration dates.
9. Sales with VAT 0%, 10%, 20%, sales with barcode reader, and integration with fiscal cash registers.
10. Items for sale are selected via the Barcode Scanner for efficiency and speed.
11. Different prices for different service sectors.
12. Mass upload of new items and supplies through Excel (to save time).
13. Import of drugs from the list, patients, and doctors defined by DRSKSH.
14. Adapted for Fiscal Cash Registers and Touchscreen Monitors.
15. Enables printing invoices in controlled formats.
16. All reports are downloadable in Excel and other formats.
17. Allows the client to manage their own database.
18. Records all completed or canceled sales.
19. The user logs into the program via Magnetic Card or Fingerprint.
20. Enables customized access levels based on the user’s role.
21. In the network version of the program, each non-server workstation can operate connected to the central server (Online) or independently (Offline) from the central server. This functionality is useful when the network is down, as invoices can be processed independently and later synchronized with the central server once the network is operational again.
22. Practical management of Purchases/Sales through an interface that lists all invoices chronologically for a specified period. From this list, any specific invoice can be easily selected and managed.
23. Overview of unpaid invoices by clients.
24. Inventory Management. Inventory status can be checked at any time. Easy upload of initial inventory for items.
25. Cash and Bank Management. Multi-Cash Register system. Payment – Collection administration.
26. Balance Sheet: Purchases, Sales, Revenues, and Expenses.
27. Cash Book, Purchase Book, Sales Book.
28. Printing Price Labels and Barcodes for items.
29. Highly accurate calculation of user turnover (the turnover is unaffected by manipulation attempts such as altering the computer’s date or creating invoices with negative quantities/values to artificially reduce the turnover submitted at the end of the day).
30. Easy transfer of inventory from one warehouse to another.